Billed Entity:
132164
GREEN MOUNTAIN GARWIN COMM SCH
FRN:
1623574
Funding Year:
2007
470#:
207640000618864
471#:
585341
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$830.95
Last Date of Service:
 
Disbursed Amount:
$830.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-03-17

Original
Committed
Monthly Cost:
$115.41
$115.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,384.92
$1,384.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,384.92
$1,384.92
Discount Percent:
60
60
Requested Amount:
$830.95
$830.95